1. Collect invoices from share drives in digital format;
2. Maintenance of AP module (vendors data) ;
3. Manual entries in AP module (vendors invoices in excel or PDF) ;
4. EDI process in AP module (experience in implementation and supervision);
5. Vendors reconciliations (monthly);
6. Archive documents with journal numbers and vouchers identifications in the share drives;
7. Accomplish all the deadlines to ensure monthly and annual closings;
8. Ensure compliance with the local's fiscal obligations;
9. Other duties as assigned